Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
8,045.00
6,972.00
5,483.00
2,963.00
5,109.00
7,997.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,045.00
6,972.00
5,483.00
2,963.00
5,109.00
7,997.00
Expenditure (Ex Depriciation)
Stock Adjustments
-106.00
2.00
-41.00
-81.00
198.00
87.00
Raw Materials Consumed
5,658.00
4,853.00
3,942.00
2,055.00
3,129.00
5,109.00
Power & Fuel Cost
41.00
38.00
31.00
25.00
55.00
75.00
Employee Cost
508.00
421.00
365.00
371.00
867.00
1,063.00
Operating Expenses
285.00
249.00
214.00
138.00
233.00
430.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
213.00
179.00
145.00
63.00
154.00
270.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
187.00
125.00
89.00
199.00
277.00
385.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,903.00
5,967.00
4,836.00
2,847.00
5,072.00
7,683.00
Operating Profit (PBDIT) excl Other Income
1,142.00
1,005.00
646.00
116.00
37.00
314.00
Other Income
106.00
67.00
37.00
111.00
48.00
50.00
Operating Profit (PBDIT)
1,248.00
1,073.00
684.00
227.00
86.00
365.00
Interest
16.00
28.00
81.00
205.00
365.00
432.00
Profit before Depriciation and Tax
1,231.00
1,044.00
602.00
21.00
-279.00
-67.00
Depreciation
94.00
94.00
98.00
138.00
211.00
225.00
Profit Before Taxation & Exceptional Items
1,136.00
950.00
504.00
-116.00
-490.00
-292.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,158.00
1,002.00
751.00
1,427.00
-1,399.00
-458.00
Provision for Tax
287.00
205.00
122.00
147.00
-75.00
32.00
Profit After Tax
871.00
796.00
629.00
1,279.00
-1,324.00
-491.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-309.00
-1,037.00
-1,948.00
-2,577.00
-1,501.00
1,583.00
Profit Available for appropriations
561.00
-241.00
-1,318.00
-1,282.00
-2,817.00
1,095.00
Appropriations
561.00
-241.00
-1,318.00
-1,282.00
-2,817.00
1,095.00
Equity Dividend (%)
65.00%
75.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.34
6.35
6.72
14.92
-21.12
-8.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.40% vs 27.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.62% vs 55.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -40.68% vs -65.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.39% vs 26.48% in Mar 2023
Compare Profit and Loss Results of CG Power & Ind
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,045.00
8,754.00
-709.00
-8.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,045.00
8,754.00
-709.00
-8.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-106.00
6.00
-112.00
-1,866.67%
Raw Materials Consumed
5,658.00
207.00
5,451.00
2,633.33%
Power & Fuel Cost
41.00
0.00
41.00
0%
Employee Cost
508.00
1,242.00
-734.00
-59.10%
Operating Expenses
285.00
3,161.00
-2,876.00
-90.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
213.00
65.00
148.00
227.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
187.00
198.00
-11.00
-5.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,903.00
5,788.00
1,115.00
19.26%
Operating Profit (PBDIT) excl Other Income
1,142.00
2,965.00
-1,823.00
-61.48%
Other Income
106.00
452.00
-346.00
-76.55%
Operating Profit (PBDIT)
1,248.00
3,418.00
-2,170.00
-63.49%
Interest
16.00
2,928.00
-2,912.00
-99.45%
Profit before Depriciation and Tax
1,231.00
489.00
742.00
151.74%
Depreciation
94.00
1,465.00
-1,371.00
-93.58%
Profit Before Taxation & Exceptional Items
1,136.00
-976.00
2,112.00
216.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,158.00
-636.00
1,794.00
282.08%
Provision for Tax
287.00
192.00
95.00
49.48%
Profit After Tax
871.00
-1,054.00
1,925.00
182.64%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-309.00
-1,709.00
1,400.00
81.92%
Profit Available for appropriations
561.00
-2,270.00
2,831.00
124.71%
Appropriations
561.00
-2,270.00
2,831.00
124.71%
Equity Dividend (%)
65%
0%
65.00
Earnings Per Share
9.34
-0.93
10.27
1,104.30%
Profit And Loss - Net Sales
Net Sales 8,045.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.40% vs 27.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,142.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.62% vs 55.46% in Mar 2023
Profit And Loss - Interest
Interest 16.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.68% vs -65.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 871.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.39% vs 26.48% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
